Description
VARIABLE FREQUENCY DRIVE (VFD)
First action · last action
2023-05-09 · 2023-05-09
Transactions
1
First transaction's obligation
$18,170
Base + all options value (sum of deltas)
$18,170
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335314 · RELAY AND INDUSTRIAL CONTROL MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2023-05-09+$18,170= $18,170
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-09 | +$18,170 | $18,170 | VARIABLE FREQUENCY DRIVE (VFD) |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI Z32CRRRKHH71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0219 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4120 · AIR CONDITIONING EQUIPMENT | $54,484 | FY2026 |
| 36C26123P0932 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $22,650 | FY2023 |
| 36C26122P1649 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $353,500 | FY2022 |
| 36C26122P0945 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $116,130 | FY2022 |
| 36C26122P0924 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $10,286 | FY2022 |
| 36C26121P1465 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $25,000 | FY2021 |
Other recipients under 6150 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125F0465 | ARCHITECHTURE SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $27,639 | FY2025 |
| 36C26122P1908 | GRUBER TECHNICAL INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,998 | FY2022 |
| 36C26122F0202 | NEW TECH SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $114,319 | FY2022 |
| 36C26121P1741 | ASCO POWER SERVICES INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $95,037 | FY2021 |
| 36C26119F0381 | BETTER DIRECT, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $13,416 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123P1081_3600_-NONE-_-NONE- · retrieved 2026-09-26.